Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2221320
Funding Year:
2011
470#:
592470000898725
471#:
803011
SPIN:
143027748
Interactive Digital Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: The amount of the funding request was changed from $88,827.61 per year to $83,540.37 per year to remove charges associated with the following ineligible items: $3,675.40 per year for Neoflex Mobile MediaCenter, $801.33 per year for the related supplemental costs, $342.55 per year for related sales tax and $467.96 for LifeSize Team 220 Dual MicPod with camera.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$75,186.33
Last Date of Service:
2013-09-30
Disbursed Amount:
$75,186.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,827.61
$88,827.61
One Time Ineligible Cost:
$0.00
$83,540.37
Total Cost:
$88,827.61
$83,540.37
Discount Percent:
90
90
Requested Amount:
$79,944.85
$75,186.33